City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
154592
B/L/Q:
01879 / 00021.03
Principal:
$5,135.06
Owner:
DANIELS, CURTIS
Bank Code:
N/A
Interest:
$332.95
Address:
117 DICKERSON ST
Deductions:
0.00
Total:
$5,468.01
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
117 DICKERSON ST
L.Pay Date:
12/16/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,304.67 $0.00 $1,304.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,304.68 $0.00 $1,304.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,323.60 $0.00 $1,323.60 49 $32.43
2025 3 8/1/2025 TAXES BILL $1,413.64 $0.00 $1,413.64 139 $98.25
2025 2 5/1/2025 TAXES BILL $1,240.73 $0.00 $1,240.73 229 $120.25
2025 1 2/1/2025 TAXES BILL $1,240.73 $0.00 $1,157.09 319 $82.02
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($83.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/16/2024 TAXES INTEREST $0.00 ($169.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,139.27 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,139.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,391.13 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($1,391.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($868.42) $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($347.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/13/2024 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,203.21 $0.00 $0.00 0 $0.00
2023 4 3/1/2024 TAXES PAYMENT $0.00 ($936.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/1/2024 TAXES INTEREST $0.00 ($265.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($266.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,224.09 $0.00 $0.00 0 $0.00
2023 3 3/1/2024 TAXES PAYMENT $0.00 ($1,224.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,218.87 $0.00 $0.00 0 $0.00
2023 2 3/1/2024 TAXES PAYMENT $0.00 ($1,218.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/1/2024 TAXES PAYMENT $0.00 ($1,135.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/1/2024 TAXES INTEREST $0.00 ($81.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $266.58 $0.00 0 $0.00
2023 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $868.42 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,218.87 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,218.87) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,220.17 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,220.17) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,218.87 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,218.87) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,218.22 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,218.22) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,218.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,218.22) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,199.29 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,199.29) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,194.08 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,194.08) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,239.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,239.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,239.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,239.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,242.03 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,242.03) $0.00 0 $0.00 CORELOGIC BANK